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Budget Committee Minutes August 25, 1999 Page 6 three times. Mr. Battles asked if in the 1999 -2000 budget do you foresee any revenue for revenue passes. Mr. Anderson advised that revenue is budgeted as a program revenue as shown on page 49 of the budget. Mr. Anderson said that when the revenue is actually taken in, it will be collected by what it is, and he explained that what they were trying to do is accumulate some history so an estimate can be made of what type it is. Chairman Pfiester said he would like to double the budget for Parks & Recreation and see a major emphasis at Lake Crook with camp sites, RV hook -ups, a tent area, a walking trail, a stable, and a concession stand. The Airport Budget was discussed with Mr. Tommy Haynes. Mr. Haynes advised that we have a new terminal that the City got through a grant a few year ago, and also there is a grant going now to renovate the runways and taxiways. Mr. Haynes said the total budget is little less than $150,000.00. There is an Airport Manager and one part time maintenance person who assist the Airport Manager in doing a lot of the mowing during the summer months and growing season. Mr. Haynes said 30% of his salary comes from the Airport budget as well as 10% of the City Manager's secretary's salary. Under Capital Outlay there are special projects for $2,500.00 and what they planned to do with that is, they have placed a decorative fence across the front of the terminal from the ramp area and the plan is to extend that fence over to the north end. Mr. Haynes said under furniture and fixtures, there is $2,000.00 that is for several items such as additional chairs, a map table and a stool in the pilot's lounge. When the restrooms were built, they were handicapped accessible so vanities could not be placed below the basins, and the plan is to put something in there where they will have something to sit their travel bags on, and they plan to place a sign on the building. Under Machinery and Equipment, he has placed $800.00 in the budget for a weedeater and fax machine. In the communication system, they would like to have a new radio. Mr. Haynes said supplies are about the same as last years.